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PO 2012100416 Knorr Systems - playground equip
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PO 2012100416 Knorr Systems - playground equip
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Entry Properties
Last modified
6/12/2012 10:51:56 AM
Creation date
5/24/2012 1:07:21 PM
Metadata
Fields
Template:
PW_Operating
PW_Document_Type_ Operating
AP/AR Invoices
Fiscal_Year
2012
PW_Division
Parks and Open Space
GL_Fund
011
GL_ORG
9640
Identification_Number
2012100416
Document_Number
2012100416
External_View
No
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Purchase Order Date Revision Page <br />COE- 2012100416 05/23/2012 1 <br />Payment Terms Freight Terms Ship Via <br />N30 Destination COMMON <br />Buyer: 9640, PW -POS Parks Amenities <br />Date Needed: 05/23/2012 <br />VENDOR: <br />KNORR SYSTEMS INC <br />2221 STANDARD AVENUE <br />SANTA ANA CA 92707 <br />Phone: 714 - 754 -4044 <br />Fax: 714 - 754 -7791 <br />Central Services <br />Finance /Purchasing <br />100 West 10th Avenue, Suite 400 <br />Eugene, Oregon 97401 <br />(541) 682 -5055 <br />(541) 682 -6233 Fax <br />SHIP TO: <br />City of Eugene Public Works <br />Maintenance Division <br />1820 Roosevelt Blvd <br />Eugene OR 97402 <br />Department Copy - for internal use only. <br />Line# <br />Description <br />Qty. / Unit <br />Unit Price <br />Total <br />Send PO to vendor fax: 714.754.1405 <br />- Request Receipt Confirmation - <br />Department copy to Kris A. PW - POS <br />Invoices shall be sent to City of Eugene, Attn: <br />Accounts Payable, PO Box 11110; Eugene, OR 97440. <br />Please reference Account #9335 <br />1 -1 <br />Spray Play Feature Valve - Oakmont Park <br />925.00 $ <br />1.00 <br />925.00 <br />per quote SQ24277 dtd. 5 -11 -12 <br />Sanimatic 382 valve, 3 4" brass w 10' hose = $890.00 <br />Freight estimated = $35.00 <br />PO total = $925.00 <br />Contract Number: <br />Price Agreement: <br />INSTRUCTIONS TO VENDOR <br />1. Show this purchase order number on all invoices, packages, and <br />related correspondence. <br />2. Prepay all shipping charges. Add agreed upon charges to invoice as <br />separate line item. No collect shipments will be accepted. <br />3. Deduct all excise and sales taxes. Municipalities are exempt. Federal <br />Exemption Certificate #93- 730106K, copies of which are available from <br />111 • 11� <br />the City Purchasing Manager. <br />4. Acknowledge this order immediately and advise shipping date. <br />5. Invoice at time of shipment. <br />Mail invoices to: Accounts Payable, City of Eugene, Box 11110, Eugene, <br />Oregon 97440 -3310. Show to which City Department shipped. <br />6. Federal Tax ID #93- 6002160 <br />
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